82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,348 GBP2025-03-31
6,060 GBP2024-03-31
Debtors
43,774 GBP2025-03-31
27,917 GBP2024-03-31
Cash at bank and in hand
16,327 GBP2025-03-31
18,453 GBP2024-03-31
Current Assets
60,101 GBP2025-03-31
46,370 GBP2024-03-31
Creditors
Amounts falling due within one year
-50,614 GBP2025-03-31
-27,577 GBP2024-03-31
Net Current Assets/Liabilities
9,487 GBP2025-03-31
18,793 GBP2024-03-31
Total Assets Less Current Liabilities
14,835 GBP2025-03-31
24,853 GBP2024-03-31
Net Assets/Liabilities
13,498 GBP2025-03-31
23,338 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,398 GBP2025-03-31
23,238 GBP2024-03-31
Equity
13,498 GBP2025-03-31
23,338 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
21,705 GBP2025-03-31
21,473 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,357 GBP2025-03-31
15,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
944 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
5,348 GBP2025-03-31
6,060 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,395 GBP2025-03-31
19,064 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,379 GBP2025-03-31
8,853 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
43,774 GBP2025-03-31
27,917 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,561 GBP2025-03-31
13,437 GBP2024-03-31
Other Creditors
Current
15,053 GBP2025-03-31
14,140 GBP2024-03-31
Creditors
Current
50,614 GBP2025-03-31
27,577 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
60 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
20 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2025-03-31
10 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31